could you answer it correctly in the same format

The table below shows the details for transactions for a retailer, for the month of May. Indicate in the right-hand column, which journal should be selected to initially record the details of each transaction (Choose from Sales Journal, Purchases Journal, Cash Receipts Journal, Cash Payments Journal or General Journal) DATE TRANSACTION DETAILS 2 May Issued invoice for sale on credit to a customer 3 May Purchased inventory on credit terms from a supplier 4 May Sold inventory for cash 5 May Purchased furniture using EFTPOS 9 May Received payment from a customer in full settlement of last month's JOURNAL TO BE USED FOR RECORDING 12 May Purchased computer on credit terms from IT equipment specialist 5 May Sold goods to a regular customer on their account 16 May Returned some stock we purchased earlier in month, as some was 17 May Paid wages by direct bank transfer 18 May Paid supplier 50% of the amount owing 20 May Bank statement shows we earned interest on our account this month 22 May Made a repayment off bank loan 25 May Invoiced client for sales 26 May Customer returned some damaged stock which they had purchased on credit terms 31 May Owner takes furniture home to use in holiday unit SALES Journal for Bethany Pty Ltd Date Inveice Account detailsaing Sales GST Payable Cest of Sales Receivable Credit (R(Credit) (L+) Dr Cest of Sales Cr Inventory (Debit) (A 2 136 Nov 2 151 L Wilson Nov 9 152 Clarence Associatcs Nov 15 153 JWaters Nov 18 154 LWilson Nov 29 1SS Clarence Associates 2 350 6 250 1 390 3 300 410 1 390 3 300 410 1 825 1 800 1 659 1 000 1 000 12 965 1786 1 179 7 070 7 070 CASH RECEIPTS Journal for Bethany Pty Ltd Date Details Cash at Sales GST Accounts Sales GST Other Accounts Cost of Inventory Bank Discounts Clearing Receivable R) Payable (A (Debit) (Debit) ...men (Credit) (Debit) (Credit) Nov 4 3 410 3 100 310 1 820 1820 interest 20 2 350 6 250 2 303 96 125 1 825 13 863 114 7 supplies 24 30% 1 825 30 total 157 15 10 425 3 100 317 1820 1820 PURCHASES Journal for Bethany Pty Ltd Date Account details terms erins Accounts Payable Inventory Supplies Other Accounts (Debit) GST Input (Credit) (L+) (Debit) (A +)(Debit) (A*)Acct name Amount Credit (Debit) (A Nov Deloraine Plaza 3/10n60 5 900 5 363 618 13 Horton Supplies Eom 20 Jasmine Sales Net 30 22 Deloraine Plaza V10n60 28 Horton 2 150 775 420 1 955 195 70 382 0 tetals 925 7 700 Cash PAYMENTS Journal for Bethany Pty Ltd Date Chq Details of GST Imput Accounts Payable Other Accounts Inventery adjustment Cash at or deepay Account Name or discount received Bank ID (Debit) Amounts Inventory GST adjust (A-) (Debit (Debit) (Credit) (Credit) (Credit) Nov 5473 Furniture 0 474 Inventory 3 475 Deloraine Plaza 22 476 Insurance 25477 Electricity 1 080 770 5 723 1 345 Furniture 982 Inventory 700 5 900 16 122 35 Insurance 1 223 Electricity 345 478 Horton Supplies 479 Salary expense Salary exp 1 100 1 100 CASH RECEIPTS Journal for Bethany Pty Ltd Date Details Cash at Sales GST Accounts Sales GST Other Accounts Cest of Inventery Bank Discounts Clearing Receivable R Payable (A (Debit) (Debit)(Credit) ) (Credit) on Sales(Debit) (Credit) L+ 3 410 3 100 310 1 820 1 820 ntcrest0 12 W 2 303 2 350 9a6 125 825 13 863 6 250 1 825 10 425 114 24 7 supplies 30 etal 15 3 100 317 1820 1 820 PURCHASES Journal for Bethany Pty Ltd Date Account details termstin, Accounts Payable Inventery Supplies Other Accounts (Debit) GST Input oher Ac$ (Credit) (L) (Debit) (A 4)Debit) (A-)Acct name Amount Credit (Debit) (A Nov Deloraine Plara 3/100 5 900 5 363 13 Horton Supplies Eom 20 Jasmine Sales Net 30 22 Deloraine Plara 3/10n0 28 Horton 618 2 150 1 955 382 30 totals 9925 7 700 Cash PAYMENTS Journal for Bethany Pty Ltd Date ChgDetails of GST Ispat Accounts Payable Other Accousts Inventory adjustment Cash at or doe L- Account Name for discount receved Bank Amounts Inventory GST adjust (A- payment (Debit) (Credit)(Credit) (Credit Nov 5473 Furniture 0 474 Inventory 3 475 Deloraine Plaza 22 476 nsurance 5 477 Electricity 0 478 Horton Supplies 30 479 Salary expense Furniture 982 1 080 70 Inventory 700 5 900 161 5 723 1 345 122 35 Insurance 1 223 Electricity 345 Salary exp 1 100 350 1 100 6 580 161 1611 078 General journal over General Journal for Bethany Pty Ltd Date Details Nov 17 Sales returns and allowances Debit Credit GST Payable Accounts receivable- Walers (Waters retuarmed goods to us) Cost of Sales 410 (reverse cost of sale of returned Nov 29 Accounts Payable- Horton GST 382 returned damaged goods to The table below shows the details for transactions for a retailer, for the month of May. Indicate in the right-hand column, which journal should be selected to initially record the details of each transaction (Choose from Sales Journal, Purchases Journal, Cash Receipts Journal, Cash Payments Journal or General Journal) DATE TRANSACTION DETAILS 2 May Issued invoice for sale on credit to a customer 3 May Purchased inventory on credit terms from a supplier 4 May Sold inventory for cash 5 May Purchased furniture using EFTPOS 9 May Received payment from a customer in full settlement of last month's JOURNAL TO BE USED FOR RECORDING 12 May Purchased computer on credit terms from IT equipment specialist 5 May Sold goods to a regular customer on their account 16 May Returned some stock we purchased earlier in month, as some was 17 May Paid wages by direct bank transfer 18 May Paid supplier 50% of the amount owing 20 May Bank statement shows we earned interest on our account this month 22 May Made a repayment off bank loan 25 May Invoiced client for sales 26 May Customer returned some damaged stock which they had purchased on credit terms 31 May Owner takes furniture home to use in holiday unit SALES Journal for Bethany Pty Ltd Date Inveice Account detailsaing Sales GST Payable Cest of Sales Receivable Credit (R(Credit) (L+) Dr Cest of Sales Cr Inventory (Debit) (A 2 136 Nov 2 151 L Wilson Nov 9 152 Clarence Associatcs Nov 15 153 JWaters Nov 18 154 LWilson Nov 29 1SS Clarence Associates 2 350 6 250 1 390 3 300 410 1 390 3 300 410 1 825 1 800 1 659 1 000 1 000 12 965 1786 1 179 7 070 7 070 CASH RECEIPTS Journal for Bethany Pty Ltd Date Details Cash at Sales GST Accounts Sales GST Other Accounts Cost of Inventory Bank Discounts Clearing Receivable R) Payable (A (Debit) (Debit) ...men (Credit) (Debit) (Credit) Nov 4 3 410 3 100 310 1 820 1820 interest 20 2 350 6 250 2 303 96 125 1 825 13 863 114 7 supplies 24 30% 1 825 30 total 157 15 10 425 3 100 317 1820 1820 PURCHASES Journal for Bethany Pty Ltd Date Account details terms erins Accounts Payable Inventory Supplies Other Accounts (Debit) GST Input (Credit) (L+) (Debit) (A +)(Debit) (A*)Acct name Amount Credit (Debit) (A Nov Deloraine Plaza 3/10n60 5 900 5 363 618 13 Horton Supplies Eom 20 Jasmine Sales Net 30 22 Deloraine Plaza V10n60 28 Horton 2 150 775 420 1 955 195 70 382 0 tetals 925 7 700 Cash PAYMENTS Journal for Bethany Pty Ltd Date Chq Details of GST Imput Accounts Payable Other Accounts Inventery adjustment Cash at or deepay Account Name or discount received Bank ID (Debit) Amounts Inventory GST adjust (A-) (Debit (Debit) (Credit) (Credit) (Credit) Nov 5473 Furniture 0 474 Inventory 3 475 Deloraine Plaza 22 476 Insurance 25477 Electricity 1 080 770 5 723 1 345 Furniture 982 Inventory 700 5 900 16 122 35 Insurance 1 223 Electricity 345 478 Horton Supplies 479 Salary expense Salary exp 1 100 1 100 CASH RECEIPTS Journal for Bethany Pty Ltd Date Details Cash at Sales GST Accounts Sales GST Other Accounts Cest of Inventery Bank Discounts Clearing Receivable R Payable (A (Debit) (Debit)(Credit) ) (Credit) on Sales(Debit) (Credit) L+ 3 410 3 100 310 1 820 1 820 ntcrest0 12 W 2 303 2 350 9a6 125 825 13 863 6 250 1 825 10 425 114 24 7 supplies 30 etal 15 3 100 317 1820 1 820 PURCHASES Journal for Bethany Pty Ltd Date Account details termstin, Accounts Payable Inventery Supplies Other Accounts (Debit) GST Input oher Ac$ (Credit) (L) (Debit) (A 4)Debit) (A-)Acct name Amount Credit (Debit) (A Nov Deloraine Plara 3/100 5 900 5 363 13 Horton Supplies Eom 20 Jasmine Sales Net 30 22 Deloraine Plara 3/10n0 28 Horton 618 2 150 1 955 382 30 totals 9925 7 700 Cash PAYMENTS Journal for Bethany Pty Ltd Date ChgDetails of GST Ispat Accounts Payable Other Accousts Inventory adjustment Cash at or doe L- Account Name for discount receved Bank Amounts Inventory GST adjust (A- payment (Debit) (Credit)(Credit) (Credit Nov 5473 Furniture 0 474 Inventory 3 475 Deloraine Plaza 22 476 nsurance 5 477 Electricity 0 478 Horton Supplies 30 479 Salary expense Furniture 982 1 080 70 Inventory 700 5 900 161 5 723 1 345 122 35 Insurance 1 223 Electricity 345 Salary exp 1 100 350 1 100 6 580 161 1611 078 General journal over General Journal for Bethany Pty Ltd Date Details Nov 17 Sales returns and allowances Debit Credit GST Payable Accounts receivable- Walers (Waters retuarmed goods to us) Cost of Sales 410 (reverse cost of sale of returned Nov 29 Accounts Payable- Horton GST 382 returned damaged goods to